Paid
| Invoice Number | INV-0194 |
| Invoice Date | July 1, 2020 |
| Total Due | $1,250.00 |
c/o Nancy Hurt
P.O. Box 483 Fort Collins, CO 80522
1.970.491.2625
1 June - 30 June, 2020
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 50 | Utterback Ranch 39300 County Road 50 Steamboat Springs, CO Invoicing for Utterback Ranch |
$25.00 | $1,250.00 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Total Due | $1,250.00 |